1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.236502
Contract reference
ETED-2018-00052
Contract description:
ADQUISICIÓN MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
23/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0024
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE
Description
Business Operation
DIRECCIÓN ADMINISTRATIVA FINANCIERA
Reply Reference
COTIZACIÓN MATERIALES GASTABLES (ETED).
Type of Contract
GoodsDominicana
Contract Value
31,495 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN DE ETED
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.487272 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,130.00
0.00
4,365.00
0.00
31,950.00
31,495.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
PAPEL 8.5 X 11
100
RESMA
160
160
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
2
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA (DE CALIDAD)
7
UD
400
325
2,275.00
0.00
18
409.50
0.00
2,800.00
2,684.50
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETERO 1/2"
10
CAJ
65
25
250.00
0.00
18
45.00
0.00
650.00
295.00
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
BANDITA DE GOMA (CAJITA)
10
UD
20
20
200.00
0.00
18
36.00
0.00
200.00
236.00
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
LAPIZ DE CARBON 12/1 (DE CALIDAD )
10
CAJ
150
120
1,200.00
0.00
0.00
0.00
1,500.00
1,200.00
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
BOLIGRAFO AZUL (DE CALIDAD)
10
CAJ
200
168
1,680.00
0.00
0.00
0.00
2,000.00
1,680.00
7
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.2.01
ROLLO PAPEL DE MAQUINA SUMADORA
10
UD
20
20
200.00
0.00
18
36.00
0.00
200.00
236.00
8
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.6.1.9.01
PERFORADORA 2 HOYOS
5
UD
300
225
1,125.00
0.00
18
202.50
0.00
1,500.00
1,327.50
9
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETA RAYADA 5X8
10
UD
30
25
250.00
0.00
18
45.00
0.00
300.00
295.00
10
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETA RAYADA 8.5 X 11
10
UD
40
35
350.00
0.00
18
63.00
0.00
400.00
413.00
11
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRO RECORD 300 PAG
2
UD
400
200
400.00
0.00
18
72.00
0.00
800.00
472.00
12
44121708 - Marcadores
2.3.9.2.01
MARCADOR PERMANENTE
10
UD
70
20
200.00
0.00
18
36.00
0.00
700.00
236.00
13
44121708 - Marcadores
2.3.9.2.01
LIQUID PAPER (PUNTA FINA )
10
UD
60
60
600.00
0.00
18
108.00
0.00
600.00
708.00
14
44121503 - Sobres
2.3.9.2.01
SOBRE MANILLA 8.5 X 11
50
UD
15
5
250.00
0.00
18
45.00
0.00
750.00
295.00
15
44121503 - Sobres
2.3.9.2.01
SOBRE MANILLA 8.5 X 14
25
UD
20
8
200.00
0.00
18
36.00
0.00
500.00
236.00
16
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO PARA CARTAS
1
UD
650
450
450.00
0.00
18
81.00
0.00
650.00
531.00
17
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
POST-IT CONTINUOS (POP-UP-NOTES) 3X3
10
UD
100
100
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
18
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
POST-IT 3X3
20
UD
70
25
500.00
0.00
18
90.00
0.00
1,400.00
590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/06/2018_02_26 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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B713F4B6D071EC6249A8E79D0BCAF9C216E084E5ED2E968115E5158EFBE5019D